SiS, VIA: December 2004 - December 2005 revenues (NT$m)

Month

SiS

VIA

Sales

Y/Y

Sales

Y/Y

Dec-05

1,551

76.7%

2,294

45.7%

Nov-05

1,463

35.3%

2,389

56.7%

Oct-05

1,060

(1.7%)

2,073

12.1%

Sep-05

906

(13.6%)

1,959

4%

Aug-05

831

(12.3%)

1,575

(18.2%)

Jul-05

823

2.8%

1,302

(28.3%)

Jun-05

732

(0.8%)

1,265

(20.2%)

May-05

881

25.6%

1,067

(22.4%)

Apr-05

893

18.8%

1,321

(13.3%)

Mar-05

779

1.6%

1,312

(8.5%)

Feb-05

669

(26.2%)

1,030

(37.1%)

Jan-05

946

(0.4%)

1,547

24.4%

Dec-04

878

(8.7%)

1,574

2.2%

SiS, VIA: 3Q 2004 - 3Q 2005 revenues (NT$m)

Quarter

SiS

VIA

Sales

Y/Y

Sales

Y/Y

3Q-05

2,560

(8.5%)

4,901

(12.3%)

2Q-05

2,505

14.4%

3,658

(18.4%)

1Q-05

2,395

(8.7%)

3,899

(11.6%)

4Q-04

3,037

(22.9%)

4,964

(1.6%)

3Q-04

2,796

(32.2%)

5,591

2.2%

SiS, VIA: 3Q 2005 balance sheet (NT$k)

Item

SiS

VIA

Current assets

7,010,419

13,800,990

Long-term investments

9,727,426

6,954,803

Fixed assets (net)

1,540,638

1,681,124

Intangible assets

5,390

Other assets

1,464,512

1,217,281

Assets

19,748,385

23,654,198

Current liabilities

2,098,749

6,269,099

Noncurrent interest-bearing liabilities

2,127,124

Other liabilities

105,561

360,186

Liabilities

2,204,310

8,756,409

Stockholders' equity

17,544,075

14,897,789

SiS, VIA: 3Q 2005 income statement (NT$k)

Item

SiS

VIA

Gross sales

7,449,292

13,160,823

Operating revenue

7,460,338

12,458,838

Gross profit (loss) from operations

2,506,912

2,739,673

Operating expenses

2,154,037

3,369,787

Operating income (loss)

358,785

-588,042

Non-operating revenues and gains

530,769

1,368,041

Non-operating expenses and losses

267,210

1,424,136

Income from continuing operations before income tax

622,344

-644,137

Net income (loss)

620,755

-639,615

Fully-diluted earnings per share

0.5

-0.5